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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pe3 Företagshälsa AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,048 More Arrow 70,442 Less Arrow 63,070
Financial expenses 232 Less Arrow 136 Less Arrow 105
Earnings before taxes -14,964 More Arrow -8,390 More Arrow -6,222
EBITDA -14,595 More Arrow -8,043 More Arrow -5,857
Total assets 31,350 Less Arrow 30,769 Less Arrow 16,349
Current assets 30,602 Less Arrow 29,913 Less Arrow 15,616
Current liabilities 15,812 More Arrow 18,162 Less Arrow 15,388
Equity capital 13,984 Less Arrow 11,053 Less Arrow 961
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 52 Less Arrow 50 More Arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% Less Arrow 35.9% Less Arrow 5.9%
Turnover per employee 1,289 More Arrow 1,409 Less Arrow 1,237
Profit as a percentage of turnover -22.3% More Arrow -11.9% More Arrow -9.9%
Return on assets (ROA) -47.0% More Arrow -26.8% Less Arrow -37.4%
Current ratio 193.5% Less Arrow 164.7% Less Arrow 101.5%
Return on equity (ROE) -107.0% More Arrow -75.9% Less Arrow -647.5%
Change turnover -3,394 More Arrow 7,372 Less Arrow 673
Change turnover % -5% More Arrow 12% Less Arrow 1%
Chg. No. of employees 2 Less Arrow -1 More Arrow 5
Chg. No. of employees % 4% Less Arrow -2% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.